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Queens Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 156908.81 | 17.19 | |
| UNSALARIED | 71977.2 | 995.8 | |
| RENTALS - LAND BLDGS & STRUCTS | 39099 | 0 | |
| PRINTING SUPPLIES | 5970.55 | 526.45 | |
| PURCH DATA PROCESSING EQUIPT | 5502.01 | 1.99 | |
| SECURITY SERVICES | 4798 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 3844 | 0 | |
| OFFICE EQUIPMENT | 3617.45 | 0.55 | |
| HEAT LIGHT & POWER | 3225.85 | 94.15 | |
| PROF SERV COMPUTER SERVICES | 3110 | 860 |